Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $5,927,597.24 |
$6,829.03
|
2100
| Support Services—Students | $1,223,894.47 |
$1,410.02
|
2200
| Support Services—Instructional Staff | $584,278.65 |
$673.13
|
2300
| Support Services—General Administration | $645,990.41 |
$744.23
|
2400
| Support Services—School Administration | $536,267.62 |
$617.82
|
2500
| Support Services – Central Services | $435,947.71 |
$502.24
|
2600
| Operation and Maintenance of Plant Services | $1,828,279.63 |
$2,106.31
|
2700
| Student Transportation Services | $533,483.08 |
$614.61
|
3100
| Child Nutrition Programs Operations | $1,067,149.13 |
$1,229.43
|
3200
| Enterprise Operations | $97,407.50 |
$112.22
|
| Total: | $12,880,295.44 | $14,839.05 |